NewMarket Services

  • FP&A Analyst

    Location UK-Bracknell
    Category
    Accounting/Finance
  • Overview

    Enable better business decision making through:

    • Provision of reliable, understandable and relevant data;
    • Challenging assumptions, actions and priorities
    • Delivery of insight into past and future financial performance through reporting and analytics

    As a key partner to the business, represent and promote Finance as a value adding part of ongoing business operations

    Responsibilities

    Business partnering with our Commercial Vehicles and Industrial business unit

    • Act as key point of contact for this business unit, providing accurate and insightful monthly reporting
    • Provide ad hoc insightful financial analysis to business managers on non-regular activity such margin improvement activity and other commercial activity
    • Assist with the monthly forecasting process including building a robust volume forecast process for these business units

    General sales & admin costs

    • Business partnering with cost centre owners and the EMEAI leadership team in managing their costs and providing analysis vs budget month by month, using SAP BPC to generate automated reporting in this area
    • Achieve greater visibility on centrally allocated costs
    • Producing a comparison of actual headcount vs budget headcount on a monthly basis and understanding variance
    • Other ad-hoc activity such as supporting marketing teams with ROI analysis

    Other

    • Support the FP&A Manager with reporting to the EMEAI Leadership Team, in particular with the key EMEAI business objectives and goals
    • Help to deliver robust and value added long and short term planning processes into the Region (LRP, AOP, rolling forecasting)
    • Support the EMEAI leadership team with any M&A activity
    • Support the EMEAI finance leadership team with working capital analytics – DPO, DSO, DIO
    • Assisting with building models to manage and understand the region’s FX exposure
    • Play a leading role in the further roll out of Tableau based reporting into the region
    • Assist with the continued embedding of the FP&A function as a partner to the business in delivering business understanding and better decision making

    Qualifications

    Qualified accountant, MBA or similar post graduate qualification.

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